Company Registration No. 09414530 (England and Wales)
ACE GROUNDWORKS & DRIVEWAYS LIMITED
Unaudited accounts
for the year ended 31 March 2025
ACE GROUNDWORKS & DRIVEWAYS LIMITED
Unaudited accounts
Contents
ACE GROUNDWORKS & DRIVEWAYS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09414530 (England and Wales)
Registered Office
70 Rectory Wood, Harlow, England
Harlow
Essex
CM20 1RF
UK
Accountants
PM Financial Management Ltd
Unit 10 Shangri-La Farm
Todds Green
Stevenage
Herts
SG1 2JE
ACE GROUNDWORKS & DRIVEWAYS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
35,252
47,003
Cash at bank and in hand
113,968
99,139
Creditors: amounts falling due within one year
(267,134)
(215,982)
Net current liabilities
(30,967)
(46,836)
Called up share capital
2
2
Profit and loss account
4,283
165
Shareholders' funds
4,285
167
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
P Chandler
Director
Company Registration No. 09414530
ACE GROUNDWORKS & DRIVEWAYS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ACE GROUNDWORKS & DRIVEWAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09414530. The registered office is 70 Rectory Wood, Harlow, England, Harlow, Essex, CM20 1RF, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Total
Charge for the year
11,751
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).